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AucnetAUCNET INC.3964東証プライム情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Aucnet FY ending Dec 2021 results

About 40% of Aucnet's sales come from Consumer products, with Automobile business and Digital products business making up much of the rest.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +52.5% from the prior year, operating profit +57.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +52.5% · profit +57.8%, calculated from disclosed figures.

Operating leverage: 1.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+52.5%¥24.1B → ¥36.7B
Gross profit
+32.3%¥12.8B → ¥16.9B
Operating income
+57.8%¥3.71B → ¥5.85B
Net income attributable to owners
+91.1%¥1.9B → ¥3.63B
Operating cash flow
+3.2%¥4.12B → ¥4.25B
Free cash flow
+2.8%¥3.53B → ¥3.63B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

For every ¥100 Aucnet sells, how much goes where, and how much is kept.

FY ending Dec 2021
Cost of sales
¥54
SG&A
¥30
Operating profit
¥16
Net profit kept
¥10

Annual margin trends

Gross margin46.0%
FY ending Dec 2019: 55.7%55.7%FY ending Dec 2020: 53.0%53.0%FY ending Dec 2021: 46.0%46.0%FY19FY20FY21
Operating margin15.9%
FY ending Dec 2019: 12.8%12.8%FY ending Dec 2020: 15.4%15.4%FY ending Dec 2021: 15.9%15.9%FY19FY20FY21
Net margin9.9%
FY ending Dec 2019: 7.1%7.1%FY ending Dec 2020: 7.9%7.9%FY ending Dec 2021: 9.9%9.9%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2021
  • Consumer products¥14.5B
    40%
    Op. margin 8.9%
  • Automobile business¥12B
    33%
    Op. margin 31.1%
  • Digital products business¥6.83B
    19%
    Op. margin 55.8%
  • Other¥3.4B
    9%
    Op. margin -7.4%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2025/01/01－2025/12/31)

    ID S100XSDA2026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/01/01－2024/12/31)

    ID S100VGK52025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/01/01－2023/12/31)

    ID S100T4LC2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/01/01－2022/12/31)

    ID S100QGNM2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和3年1月1日－令和3年12月31日)

    ID S100NSBG2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和2年1月1日－令和2年12月31日)

    ID S100L2Z42021-03-31Open

Extracted from XBRL: 52 / Derived from other figures: 1

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